POODLE RESCUE OF HOUSTON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
POODLE RESCUE OF HOUSTON (EIN 81-0673717)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-08-12
IRS object ID
202222249349300232
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-12T10:40:09-04:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264023419PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITE & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114132 SCHROEDER RDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770703229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810673717EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POODLE RESCUE OF HOUSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOODBusinessNameControlTxt
Phone7135041224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113302 SCHROEDER RDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUINNETTE PEEBLESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7135041224PhoneNum
Signature2022-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGUINNETTEPersonFirstNm
Person LastPEEBLESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF WHITEPreparerPersonNm
PTINP00282543PTIN
Phone2818902554PhoneNum
Preparation2022-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGUINNETTE PEEBLESPrincipalOfficerNm
Gross Receipts$251,686GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POODLERESCUEOFHOUSTON.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionRESCUE UNWANTED AND NEGLECTED DOGS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$95,312PYContributionsGrantsAmt
CY Contributions Grants$197,306CYContributionsGrantsAmt
PY Program Service Revenue$58,250PYProgramServiceRevenueAmt
CY Program Service Revenue$54,380CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$153,562PYTotalRevenueAmt
CY Total Revenue$251,686CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,791CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$93,459PYOtherExpensesAmt
CY Other Expenses$149,194CYOtherExpensesAmt
PY Total Expenses$131,757PYTotalExpensesAmt
CY Total Expenses$205,985CYTotalExpensesAmt
PY Revenues Less Expenses$21,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,701CYRevenuesLessExpensesAmt
Total Assets BOY$241,013TotalAssetsBOYAmt
Total Assets EOY$281,058TotalAssetsEOYAmt
Total Liabilities BOY$15,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,499TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$225,858NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$271,559NetAssetsOrFundBalancesEOYAmt
MissionRESCUE OF UNWANTED DOGSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$205,985ExpenseAmt
DescTHE ORGANIZATION'S PURPOSE IS THE RESCUE AND MEDICAL REHABILITATION OF UNWANTED DOGS WHICH HAVE BEEN ABANDONED OR SURRENDERED BY THEIR OWNERS. THE DOGS ARE THEN PLACED IN LOVING HOMES.Desc
Total Program Service Expenses$205,985TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGUINNETTE PEEBLESPersonNm
Phone7135041224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113302 SCHROEDER RDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77070ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GUINNETTE PEEBLES
PRESIDENT30.00Yes (X)Yes (X)$0$0$0
RONALD PEEBLES
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
JEFF WHITE
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN KANE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$197,306AllOtherContributionsAmt
Total Contributions$197,306TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Total Revenue Column$54,380TotalRevenueColumnAmt
Related Or Exempt Func Income$54,380RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$54,380TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,686TotalRevenueColumnAmt
Related Or Exempt Func Income$54,380RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,431TotalAmt
Program Services$51,431ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,360TotalAmt
Program Services$5,360ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,487TotalAmt
Program Services$28,487ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,923TotalAmt
Program Services$33,923ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,412TotalAmt
Program Services$2,412ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,879TotalAmt
Program Services$6,879ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$260TotalAmt
Program Services$260ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,278TotalAmt
Program Services$8,278ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,874TotalAmt
Program Services$4,874ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,490TotalAmt
Program Services$1,490ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BATHING & GROOMING$24,442$24,442
VET SUPPLIES$19,036$19,036
MERCHANT FEES$8,047$8,047
PAYROLL EXPENSES$3,506$3,506

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,560TotalAmt
Program Services$7,560ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,985TotalAmt
Program Services$205,985ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,730BOYAmt
EOY$211,648EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,688LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,278LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,283BOYAmt
EOY$69,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,013BOYAmt
EOY$281,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,155BOYAmt
EOY$9,499EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,155BOYAmt
EOY$9,499EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$225,858BOYAmt
EOY$271,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,858BOYAmt
EOY$271,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,013BOYAmt
EOY$281,058EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,701ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,312CurrentTaxYearMinus1YearAmt
Current Tax Year$197,306CurrentTaxYearAmt
Total$559,513TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,250CurrentTaxYearMinus1YearAmt
Current Tax Year$54,380CurrentTaxYearAmt
Total$462,831TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,562CurrentTaxYearMinus1YearAmt
Current Tax Year$251,686CurrentTaxYearAmt
Total$1,022,344TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,022,344PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,562CurrentTaxYearMinus1YearAmt
Current Tax Year$251,686CurrentTaxYearAmt
Total$1,022,344TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,688OtherCostOrOtherBasisAmt
Depreciation$55,278DepreciationAmt
Book Value$69,410BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,410TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19REQUESTS MY BE PRESENTED TO ANY OFFICER OR DIRECTOR.
FORM 990, PART IX, LINE 11GVETERINARY SERVICES 33,923 0 0

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